Mary Rich

Experience

• 

  Enterprise Rent-A-Car

  May 2005 - Aug 2006

  Management Trainee Intern

  Intern for two consecutive summers and duties included:• Assisting customers through the entire rental process, from reservation to fulfillment.• Marketing vehicle protection packages for each rental.• Aiding management with daily reports, accounts receivable, new employee training, and maintenance of rental fleet.• Performing service and sales calls, and collected corporate account and car sale leads.• Regional Top Intern, Summer 2005 & 2006.

• 

  IBM

  May 2007 - Oct 2010

  Senior Consultant

  Federal accounting and reporting including:-Financial statement and footnote preparation-General ledger analysis and clean-up-Intragovernmental reconciliation-Audit liaison and remediation

• 

  MorganFranklin Corporation

  Oct 2010 - Jul 2011

  Senior Associate

  Federal accounting and audit remediation:- SF 224 - Statement of Transactions reporting- Cash Reconciliations- SF 133/FACTS II - Report on Budget Execution and Budgetary Resources-Statement of Budgetarty Resources

• 

  Naval Systems Management Activity (NSMA)

  Jul 2011 - now

  Accountable for the execution of complex financial audit readiness and end-to-end audit response activities within a secure environment. Oversees 25+ government and contractor staff in support of full financial statement audit readiness activities including verification of account balances, strengthening controls over property accountability and accounting, and assessing IT system compliance with laws and regulations. Responsible for continuous monitoring of internal controls in accordance with OMB A-123 and related Integrated Risk Management (IRM) requirements related to internal controls over financial reporting and internal controls over financial systems. Show less Oversaw end-to-end financial statement audit activities and coordinated with internal and external audit communities to meet departmental audit objectives. Advised Senior Executives and leadership on matters related to federal financial management and accounting and proposed strategies to prioritize and staff remediation efforts. Provided leadership and subject matter expertise to the staff’s design and execution of business process standardization, testing of internal controls and account balances, issuance of audit findings, and development of remediation that improved compliance and readiness for the rigor of an external audit. Show less

  • Financial Improvement & Audit Remediation (FIAR) Director

    Aug 2017 - now

  • Acting FIAR Director

    Oct 2016 - Aug 2017

  • Supervisory Financial Management Analyst - Audit Liaison Lead

    Nov 2014 - Oct 2016

  • Financial Management Analyst - FIAR Team Lead

    Jul 2011 - Nov 2014